Beruflich Dokumente
Kultur Dokumente
Projeto: Edifcio Padro Luxo, 8 Apartamentos de 3 quartos; 1,0 mil metros quadradados
Oramento no Trmino: R$
Anlise de Valor
Estimativa de
Valor Planejado
Custo da Atividade
(VP)
Nmero
1
2
3
4
5
6
7
8
9
10
11
12
Elemento da EAP
Projetos e Aprovao
Servios Preliminares
Fundaes
Estrutura
Alvenaria
Cobertura
Instalao Hidrulica
Instalao Eltrica
Esquadrias
Revestimentos
Vidros
Pintura e Acabamentos
100,000
50,000
75,000
200,000
50,000
50,000
100,000
50,000
50,000
200,000
25,000
50,000
100,000
150,000
225,000
425,000
475,000
525,000
625,000
675,000
725,000
925,000
950,000
1,000,000
100,000
50,000
75,000
200,000
50,000
50,000
80,000
40,000
20,000
Anlise de Variaes
Custo Real da
Atividade
Custo Real
(CR)
110,000
55,000
60,000
240,000
60,000
50,000
100,000
48,000
40,000
110,000
165,000
225,000
465,000
525,000
575,000
675,000
723,000
763,000
100,000
150,000
225,000
425,000
475,000
525,000
605,000
645,000
665,000
Indicadores
1,000,000
Estimativas
Variao de
Variao de
ndice de
ndice de
Estimativa no Estimativa para
Custos
(VC = Prazos
(VP Desempenho
Desempenho
Trmino (ENT) o Trmino (EPT)
VA - CR)
= VA - VP)
de Custos (IDC) de Prazos (IDP)
-10,000
-15,000
0
-40,000
-50,000
-50,000
-70,000
-78,000
-98,000
0
0
0
0
0
0
-20,000
-30,000
-60,000
110%
110%
100%
109%
111%
110%
108%
107%
105%
100%
100%
100%
100%
100%
100.0%
97%
96%
92%
928,182
937,727
1,000,000
990,538
1,000,000
1,008,696
1,040,741
1,054,432
1,081,316
818,182
772,727
775,000
525,538
475,000
433,696
365,741
331,432
318,316
130%
1,050,000
120%
950,000
110%
850,000
100%
750,000
90%
650,000
80%
550,000
70%
450,000
60%
1
350,000
1
Oramento no Trmino
Para efeito de simplificao, considere que cada fase temn durao equivalente a um ms.
Nmero
1
2
3
4
5
6
7
8
9
10
11
12
Custo Varivel
Custo Fixo
Custo Varivel
Elemento da EAP
Materiais %
Mo de Obra %
Materiais $
Projetos e Aprovao
100%
0
Servios Preliminares
100%
0
Fundaes
50%
50%
37,500
Estrutura
50%
50%
100,000
Alvenaria
70%
30%
35,000
Cobertura
70%
30%
35,000
Instalao Hidrulica
50%
50%
50,000
Instalao Eltrica
70%
30%
35,000
Esquadrias
80%
20%
40,000
Revestimentos
50%
50%
100,000
Vidros
80%
20%
20,000
Pintura e Acabamentos 30%
70%
15,000
Custo Fixo
Mo de Obra $
100,000
50,000
37,500
100,000
15,000
15,000
50,000
15,000
10,000
100,000
5,000
35,000
Total $
100,000
50,000
75,000
200,000
50,000
50,000
100,000
50,000
50,000
200,000
25,000
50,000
Oramento
no Trmino
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
R$
800,000
600,000
400,000
200,000
0
0.0%
20.0%
40.0%
60.0%
Custo / Perodo
Prazo
Valor Planejado (VP)
Valor Agregado (VA)
Custo Real (CR)
8.3%
100,000
100,000
110,000
16.7%
150,000
150,000
165,000
25.0%
225,000
225,000
225,000
33.3%
425,000
425,000
465,000
41.7%
475,000
475,000
525,000
Progresso do Projeto
8.3%
100%
100%
16.7%
100%
100%
25.0%
100%
100%
33.3%
100%
100%
41.7%
100%
100%
91%
91%
91%
91%
125%
100%
83%
91%
83%
90%
No Perodo
IDP Acumulado
Custo
No Perodo
IDC Acumulado
Estimativa de Custo da Atividade
Valor Planejado (VP)
Valor Agregado da Atividade
Valor Agregado (VA)
Custo Real da Atividade
Custo Real (CR)
100,000
100,000
100,000
100,000
110,000
110,000
50,000
150,000
50,000
150,000
55,000
165,000
75,000
225,000
75,000
225,000
60,000
225,000
200,000
425,000
200,000
425,000
240,000
465,000
50,000
475,000
50,000
475,000
60,000
525,000
91%
91%
91%
91%
125%
100%
83%
91%
83%
90%
80.0%
100.0%
120.0%
50.0%
525,000
525,000
575,000
58.3%
625,000
605,000
675,000
66.7%
675,000
645,000
723,000
75.0%
725,000
665,000
763,000
50.0%
100%
100%
56.5%
80%
97%
63.7%
80%
96%
68.8%
40%
92%
100%
91%
80%
90%
83%
89%
50%
87%
50,000
525,000
50,000
525,000
50,000
575,000
100,000
625,000
80,000
605,000
100,000
675,000
50,000
675,000
40,000
645,000
48,000
723,000
50,000
725,000
20,000
665,000
40,000
763,000
100%
91%
100%
93%
104%
93%
125%
95%
83.3%
925,000
91.7%
100.0%
950,000 1,000,000
200,000
925,000
25,000
50,000
950,000 1,000,000